Atascosa County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 85 . . . . 85 . .
102 House of Representatives 84 . . . . 65 . 19
212 Office of Court Administration 145,473 25,414 120,060 . . . . .
241 District Courts - Comptroller's Judi 197,573 66,344 130,313 . . . . 916
300 Governor - Fiscal 155,822 64,680 . 91,143 . . . .
302 Attorney General 6,980,062 48,402 1,224,783 5,607,624 . 3,968 . 95,285
303 General Services Commission 27,618 . 27,618 . . . . .
304 Comptroller of Public Accounts 46,044 . 45,320 . . . . 724
305 General Land Office 2,286,601 . 104,748 . . . . 2,181,853
306 Texas State Library and Archives Com 87,744 8,907 78,837 . . . . .
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 18,789 . . . . . . 18,789
320 Texas Workforce Commission 1,979,952 . 70,698 1,908,768 . . . 486
323 Teacher Retirement System 3,509,418 612,982 2,596,533 299,903 . . . .
324 Department of Human Services 244,549 . . 244,549 . . . .
327 Employees Retirement System 1,868,820 . 1,663,155 205,665 . . . .
330 Texas Rehabilitation Commission -18 . . -18 . . . .
332 Texas Department of Housing and Comm 589,174 564,918 . 24,256 . . . .
357 Office of Rural Community Affairs 543,917 540,216 . 3,701 . . . .
362 Texas Lottery Commission 189,832 . . . . . . 189,832
401 Adjutant General 25,606 . 25,606 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 1,439,961 454,791 752,638 225,516 . 4,817 . 2,200
411 Texas Commission on Fire Protection 4,800 . . 4,800 . . . .
452 Department of Licensing and Regulati 53,832 48,276 . . . . . 5,556
454 Texas Department of Insurance 9,230 . 9,230 . . . . .
455 Railroad Commission 135,083 . 118,355 . 38 . . 16,689
458 Alcoholic Beverage Commission 393 . 393 . . . . .
459 Texas Board of Architectural Examine 500 . . . . . . 500
479 State Office of Risk Management 100,783 . 100,783 . . . . .
501 Texas Department of Health -1,034 . . -1,034 . . . .
504 Board of Dental Examiners 2,335 . 2,335 . . . . .
529 Health and Human Services Commission 20,133,328 . 561,746 19,566,507 . 3,675 . 1,400
530 Department of Protective and Regulat 1,100,352 . 682,717 408,797 . 4,091 . 4,747
537 Department of State Health Services 7,611,837 . 939,949 6,663,683 . 24 . 8,181
538 Department of Assistive and Rehabili 1,067,556 . 106,496 961,060 . . . .
539 Department of Aging and Disability S 13,920,332 . 580,687 13,325,373 . 9,003 . 5,269
551 Department of Agriculture 3,522 . . 175 . . . 3,347
554 Texas Animal Health Commission 78,043 . 58,397 . . 34 . 19,612
555 Texas Agricultural Extension Service 68,040 . 68,040 . . . . .
556 Texas Agricultural Experiment Statio 86 . 86 . . . . .
576 Texas Forest Service 105,975 105,975 . . . . . .
582 Texas Commission on Environmental Qu 176,640 . 175,321 . . . . 1,319
592 Soil and Water Conservation Board 11,918 11,852 . . . . . 66
601 Texas Department of Transportation 14,251,119 351,802 2,466,788 4,296 11,109,201 87,446 2,750 228,835
655 Texas Department of Mental Health an -365 . -365 . . . . .
665 Texas Juvenile Probation Commission 539,076 539,076 . . . . . .
694 Texas Youth Commission 33,761 . . . 11,503 . . 22,259
696 Texas Department of Criminal Justice 2,516,191 630,400 1,885,792 . . . . .
701 Texas Education Agency 38,080,080 38,079,925 155 . . . . .
711 Texas A&M University (Main Universit 38,298 . 38,298 . . . . .
719 Texas State Technical College System 144 . . . . 144 . 0
721 University of Texas at Austin 18,837 . 18,837 . . . . .
732 Texas A&M University - Kingsville 16,386 . 16,386 . . . . .
737 Angelo State University 927 . 927 . . . . .
743 University of Texas at San Antonio 84,737 . 61,627 23,110 . . . .
745 University of Texas Health Science C 317,898 . 317,898 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 113 . . . . . . 113
760 Texas A&M University - Corpus Christ 19 . 19 . . . . .
761 Texas A&M International University 264 . . . . . . 264
781 Texas Higher Education Coordinating 32,000 . . 32,000 . . . .
802 Parks and Wildlife Department 346,271 8,310 230,972 . 26,618 39,644 . 40,726
902 Comptroller - State Fiscal 156,602 87,824 . . . . . 68,777
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COUNTY TOTAL 121,357,575 42,250,093 15,282,179 49,603,465 11,147,360 153,495 2,750 2,918,233